Civic Intelligence

Croton Childrens Theatre Inc

EIN 20-1485910 • 501(c)3 • Peekskill, NY

Profile

Operate a camp to teach all aspects of live theatre

5003 Manor DrPeekskill, NY 10566-6920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,209

Down $16,658 (-88%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,209

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$16,500

Up $15,013 (+1010%) from 2019

Net Income

Down

-$16,500

Down $15,013 (-1010%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $16,315Net Assets 2011: $16,3152011Assets 2012: $10,954Liabilities 2012: $02012Assets 2013: $7,655Liabilities 2013: $02013Assets 2014: $15,899Net Assets 2014: $15,8992014Assets 2015: $14,439Net Assets 2015: $14,4392015Assets 2016: $20,382Liabilities 2016: $02016Assets 2017: $17,198Liabilities 2017: $02017Assets 2018: $20,354Liabilities 2018: $02018Assets 2019: $18,867Liabilities 2019: $02019Assets 2021: $2,209Net Assets 2021: $2,2092021

Highlighted filing

2021

Assets$2,209
Liabilities-
Net Assets$2,209
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $77,901Expenses 2011: $85,906Net Income 2011: -$8,0052011Revenue 2012: $83,414Expenses 2012: $88,775Net Income 2012: -$5,3612012Revenue 2013: $76,719Expenses 2013: $80,018Net Income 2013: -$3,2992013Revenue 2014: $84,712Expenses 2014: $76,468Net Income 2014: $8,2442014Revenue 2015: $74,632Expenses 2015: $76,092Net Income 2015: -$1,4602015Revenue 2016: $82,734Expenses 2016: $76,791Net Income 2016: $5,9432016Revenue 2017: $75,604Expenses 2017: $78,788Net Income 2017: -$3,1842017Revenue 2018: $81,342Expenses 2018: $77,836Net Income 2018: $3,5062018Revenue 2019: $0Expenses 2019: $1,487Net Income 2019: -$1,4872019Revenue 2021: $0Expenses 2021: $16,500Net Income 2021: -$16,5002021

Highlighted filing

2021

Revenue$0
Expenses$16,500
Net Income-$16,500
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209
Liabilities
-
Net assets
$2,209
Revenue
$0
Expenses
$16,500
Net income
-$16,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.00$16.5$16.5
2019Summary only. Only limited summary data is available for this year.$18.9$0.00$0.00$1.49$1.49
2018Summary only. Only limited summary data is available for this year.$20.4$0.00$81.3$77.8$3.51
2017Summary only. Only limited summary data is available for this year.$17.2$0.00$75.6$78.8$3.18
2016Summary only. Only limited summary data is available for this year.$20.4$0.00$82.7$76.8$5.94
2015Detailed filing. Detailed filing data is available for this year.$14.4$14.4$74.6$76.1$1.46
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$84.7$76.5$8.24
2013Summary only. Only limited summary data is available for this year.$7.66$0.00$76.7$80.0$3.30
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$83.4$88.8$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$77.9$85.9$8.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Operate a camp to teach all aspects of live theatre

Did not operate in 2021

Program Services

DescriptionGrantsExpenses
Did not operate in 2021--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R HallTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Croton Childrens Theatre Inc
EIN
20-1485910
Address
5003 MANOR DR, PEEKSKILL, NY 10566-6920

Signing Officer

Name
James R Hall
Title
Treasurer
Signed
2022-04-26
Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James R Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum09142714374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05003 Manor Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peekskill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James R Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt016000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Did not operate in 2021
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Did not operate in 2021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075604
IRS990ScheduleA/Total509Grp/TotalAmt0156946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156946
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James R Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROTON CHILDRENS THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROT
ReturnHeader/Filer/EIN0201485910
ReturnHeader/Filer/USAddress/AddressLine1Txt05003 MANOR DR
ReturnHeader/Filer/USAddress/CityNm0PEEKSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105666920
ReturnHeader/ReturnTs02022-04-26T22:36:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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